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Delivery order N6279316F00671901 GROUP LLC

Overview

Award facts

Net obligations
$330.91K
$330,907of $330.91K potential value
Period of performance
Nov 13, 2018 to Sep 29, 2018
Ended
Modifications
7
Latest action Nov 13, 2018
Contract type
Delivery order
PIID N6279316F0067

Description of requirement

IGF::CL::IGF - CYBERSECURITY SERVICES

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Sep 28, 2018
Current value
$330,907Base and exercised options
Potential value (if all options are exercised)
$330,907
Parent contract vehicle
GS06F0630Z (GWAC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$41,795 (de-obligation)
  • FY2018: $141,830
  • FY2017: $47,277
  • FY2016: $183,595

Total across 4 fiscal years: $330,907

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

Name1901 GROUP LLC
LocationRESTON, VA
UEIT5WKDZF55NL8
CAGE code60ZA4
Business sizeSmall businessSize at award, per the contracting officer
Parent company1901 GROUP, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Newport News, Newport News City, Virginia 23607-3171
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2016Base obligation at award: $183,595
Latest action
Nov 13, 2018 — Other administrative actionModification P00007; obligation change -$41,795; administrative: no change in scope or value
Latest substantive action
Sep 20, 2018 — Terminated for convenienceModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Terminated for convenience1
8 actions recorded, Sep 29, 2016 to Nov 13, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$41,795
Latest action: change in base and all options
-$41,795

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Non-commercial serviceF
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62793
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62793
Treasury accounts
  • 017-2018/2018-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment